Civic Intelligence

Happy Orchids Home Services Corp

990 • Fiscal year 2021 • EIN 82-0918097

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 14, 2022

Organization Profile
6403 N Rome AveTampa, FL 33604

(813) 316-5839

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2021

Liabilities / Revenue

29th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

40th percentile

6.9%

Higher net margin than 40% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

90th percentile

$109,810

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 14.3% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

72nd percentile

45%

Faster revenue growth than 72% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $5,000 (-100%) from 2020

Net Assets

Flat

$0

Flat from 2020

Liabilities

Down

$0

Down $5,000 (-100%) from 2020

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin40th percentile

Revenue

Up

$769,101

Up $239,366 (+45%) from 2020

Expenses

Up

$716,073

Up $225,787 (+46%) from 2020

Net Income

Up

$53,028

Up $13,579 (+34%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10K$5.0K$0Assets 2017: $10,000Liabilities 2017: $10,000Net Assets 2017: $02017Assets 2018: $5,000Liabilities 2018: $5,000Net Assets 2018: $02018Assets 2019: $5,000Liabilities 2019: $5,000Net Assets 2019: $02019Assets 2020: $5,000Liabilities 2020: $5,000Net Assets 2020: $02020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2021

Assets$0
Liabilities$0
Net Assets$0
Open 2021 Filing

Operations Trend

Revenue Growth72nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2017: $84Expenses 2017: $1,143Net Income 2017: -$1,0592017Revenue 2018: $116,551Expenses 2018: $103,862Net Income 2018: $12,6892018Revenue 2019: $473,979Expenses 2019: $433,423Net Income 2019: $40,5562019Revenue 2020: $529,735Expenses 2020: $490,286Net Income 2020: $39,4492020Revenue 2021: $769,101Expenses 2021: $716,073Net Income 2021: $53,0282021Revenue 2022: $1,206,862Expenses 2022: $926,064Net Income 2022: $280,7982022

Highlighted filing

2021

Revenue$769,101
Expenses$716,073
Net Income$53,028
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 14, 2022
Return Version
2021v4.1
Gross Receipts
$769,101
Mission and Program Overview

Mission

Provide help with development of mental and intellectual disabilities and their achievement of personal goals,choices, and social inclusion

Provide help with development of mental and intellectual disabilities in the achievement of personal goals, choices, and social inclusion

Balance Sheet Detail
LineBeginningEndChange
Assets
Total Assets$0$0→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$0→ $0
Total Liabilities and Net Assets / Fund Balance$0$0→ $0
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Arelys SanchezOfficePT$109,810$109,810
Lisandra MontePresidentPT$2,780$2,780
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$769,006
Investment Income
$95
Other Revenue
$0
Change in Net Assets
$53,028
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$464,133
Other Expenses$251,940
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Employee Benefits-$464,133-$464,133
Other Expenses-$236,255-$236,255
Occupancy-$15,685-$15,685
Total Functional Expenses$0$716,073$0$716,073
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Happy Orchids Home Services Co
EIN
82-0918097
Address
6403 N ROME AVE, TAMPA, FL 33604

Signing Officer

Name
Lisandra Monteagudo
Title
President
Phone
8133165839
Signed
2022-03-14
Discuss with paid preparer
No

Organization Details

Principal Officer
Lisandra Monteagudo
Voting Board Members
1
Independent Board Members
0
Employees
0

Preparer

Firm
Vmi Services
Address
7902 W WATERS AVE SUITE D, TAMPA, FL 33615
Preparer
Rafael Chang
Phone
8132801216
Supplemental Narrative

Additional Explanations

Our Mission

“We were able to provide help with mental and intellectual dissabilities and help them achieve personal goals, choices and social inclusion”

Raw XML Appendix241 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/BooksInCareOfDetail/PersonNm0LISANDRA MONTEAGUDO
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IRS990/GoverningBodyVotingMembersCnt01
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0769101
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt095
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt095
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
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IRS990/MethodOfAccountingCashInd0X
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IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt015685
IRS990/OccupancyGrp/TotalAmt015685
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0769006
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IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt05314
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0112366
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IRS990/PYRevenuesLessExpensesAmt039449
IRS990/PYSalariesCompEmpBnftPaidAmt0377920
IRS990/PYTotalExpensesAmt0490286
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IRS990ScheduleA/OtherSupportSumAmt00
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0OUR MISSION
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/Filer/BusinessNameControlTxt0HAPP
ReturnHeader/Filer/EIN0820918097
ReturnHeader/Filer/USAddress/AddressLine1Txt06403 N ROME AVE
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033604
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033615
ReturnHeader/PreparerPersonGrp/PhoneNum08132801216
ReturnHeader/PreparerPersonGrp/PreparationDt02022-03-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RAFAEL CHANG
ReturnHeader/ReturnTs02022-04-28T09:44:49-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LISANDRA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MONTEAGUDO
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$769,101
Expenses
$716,073
Net income
$53,028
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$1.21$0.93$0.28
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.77$0.72$0.05
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.01$0.00$0.53$0.49$0.04
2019Summary only. Only limited summary data is available for this year.$0.01$0.01$0.00$0.47$0.43$0.04
2018Summary only. Only limited summary data is available for this year.$0.01$0.01$0.00$0.12$0.10$0.01
2017Summary only. Only limited summary data is available for this year.$0.01$0.01$0.00$0.00$0.00$0.00